Overview
On Site
USD 40.00 - 62.00 per hour
Full Time
Skills
Accountability
Operational Risk
Risk Management Framework
Documentation
Optimization
Root Cause Analysis
Financial Reporting
Reporting
Presentations
Management
Evaluation
Risk Assessment
Training
Policies and Procedures
Finance
Testing
Mapping
Treasury Management
Treasury
Internal Control
COBIT
Sarbanes-Oxley
Data Analysis
Auditing
Regulatory Compliance
Taxes
Life Insurance
Collaboration
Partnership
Business Transformation
Law
Job Details
Description:
The Sr Governance and Control Consultant will be accountable for supporting the US Treasury 1B Governance and Control team's mandate of risk/control governance, guidance and advisory for U.S. Treasury 1A, with the goal of ensuring practices align to industry best practices, meet regulatory expectations, and comply with internal Policy requirements. Key responsibilities include execution of Risk and Control Self-Assessment (RCSA), to ensure alignment with the operational risk management framework; identification and assessment of risk and controls, support with risk and control guidance or documentation, identify automation opportunities and establishing optimization strategies and support with issue root cause analysis and remediation plans.
Team is new and has been around for 5 - 6 months, prior to that, the team before them had a big backlog which they have inherited. The testing they have right now is primarily in capital and DFAST space. Has a team who does OEDE, so needs people who can help execute that work and help with that team.
Job Overview:
Seeking an experienced Internal Controls Compliance Tester to join our Treasury team. In this key role, you will play a vital part in ensuring the integrity and compliance of our internal controls related to Treasury operations and financial reporting. You will evaluate and test the adequacy and effectiveness of our internal control environment, assist in compliance with applicable regulations, and collaborate with various stakeholders to cultivate a strong control culture within the organization.
Key Responsibilities:
- Perform thorough testing and assessment of internal controls related to Treasury functions, ensuring compliance with regulatory standards and Bank policies.
- Develop, execute, and enhance testing plans, methodologies, and frameworks for assessing internal controls effectiveness.
- Identify control deficiencies, document findings, and provide actionable recommendations for improvement.
- Collaborate with Treasury and other relevant departments to mitigate risks and enhance internal control processes.
- Analyze and report on control test results, presenting findings to management and other stakeholders.
- Support ongoing monitoring and evaluation of internal control frameworks and compliance programs.
- Participate in risk assessment processes, providing insights into risk exposure and compliance gaps.
- Stay up-to-date with industry standards, regulatory changes, and best practices related to internal controls and compliance.
- Assist in training and educating employees on internal control requirements and best practices.
- Contribute to the development of policies and procedures that promote a strong compliance culture within the Treasury department.
Additional Skills & Qualifications
- Financial Industry experience - preferred: Previous Audit, Compliance skills helpful
- 3-5+ years experience minimum - need to be: well versed in understanding controls, able to perform walk throughs of controls (show us who/what/who), can document if a control is good VS or not, understand what OEDE (operational effectiveness and design effectiveness) is and has done it in the past
- Involved in walk through to look at design, develop test scrips for operational effectiveness testing with someone walking them through it.
- RCSA exp a plus
Deep industry and business knowledge and expertise on risk and control functions
Expert knowledge of governance, risk and control procedures, strategies & tactics
- Experience performing Controls testing, validate controls and make a judgement on efficiencies, risk and controls mapping
Strong understanding of Treasury operations and regulatory requirements impacting treasury functions.
Knowledge of internal control frameworks (e.g., COSO, COBIT) and compliance standards (e.g., Sarbanes-Oxley Act).
Proficiency in data analysis tools and techniques; experience with auditing or compliance software is an advantage.
Pay and Benefits
The pay range for this position is $40.00 - $62.00/hr.
Eligibility requirements apply to some benefits and may depend on your job
classification and length of employment. Benefits are subject to change and may be
subject to specific elections, plan, or program terms. If eligible, the benefits
available for this temporary role may include the following:
Medical, dental & vision
Critical Illness, Accident, and Hospital
401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available
Life Insurance (Voluntary Life & AD&D for the employee and dependents)
Short and long-term disability
Health Spending Account (HSA)
Transportation benefits
Employee Assistance Program
Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a fully remote position.
Application Deadline
This position is anticipated to close on Aug 4, 2025.
>About TEKsystems:
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
About TEKsystems and TEKsystems Global Services
We're a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We're a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We're strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We're building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
The Sr Governance and Control Consultant will be accountable for supporting the US Treasury 1B Governance and Control team's mandate of risk/control governance, guidance and advisory for U.S. Treasury 1A, with the goal of ensuring practices align to industry best practices, meet regulatory expectations, and comply with internal Policy requirements. Key responsibilities include execution of Risk and Control Self-Assessment (RCSA), to ensure alignment with the operational risk management framework; identification and assessment of risk and controls, support with risk and control guidance or documentation, identify automation opportunities and establishing optimization strategies and support with issue root cause analysis and remediation plans.
Team is new and has been around for 5 - 6 months, prior to that, the team before them had a big backlog which they have inherited. The testing they have right now is primarily in capital and DFAST space. Has a team who does OEDE, so needs people who can help execute that work and help with that team.
Job Overview:
Seeking an experienced Internal Controls Compliance Tester to join our Treasury team. In this key role, you will play a vital part in ensuring the integrity and compliance of our internal controls related to Treasury operations and financial reporting. You will evaluate and test the adequacy and effectiveness of our internal control environment, assist in compliance with applicable regulations, and collaborate with various stakeholders to cultivate a strong control culture within the organization.
Key Responsibilities:
- Perform thorough testing and assessment of internal controls related to Treasury functions, ensuring compliance with regulatory standards and Bank policies.
- Develop, execute, and enhance testing plans, methodologies, and frameworks for assessing internal controls effectiveness.
- Identify control deficiencies, document findings, and provide actionable recommendations for improvement.
- Collaborate with Treasury and other relevant departments to mitigate risks and enhance internal control processes.
- Analyze and report on control test results, presenting findings to management and other stakeholders.
- Support ongoing monitoring and evaluation of internal control frameworks and compliance programs.
- Participate in risk assessment processes, providing insights into risk exposure and compliance gaps.
- Stay up-to-date with industry standards, regulatory changes, and best practices related to internal controls and compliance.
- Assist in training and educating employees on internal control requirements and best practices.
- Contribute to the development of policies and procedures that promote a strong compliance culture within the Treasury department.
Additional Skills & Qualifications
- Financial Industry experience - preferred: Previous Audit, Compliance skills helpful
- 3-5+ years experience minimum - need to be: well versed in understanding controls, able to perform walk throughs of controls (show us who/what/who), can document if a control is good VS or not, understand what OEDE (operational effectiveness and design effectiveness) is and has done it in the past
- Involved in walk through to look at design, develop test scrips for operational effectiveness testing with someone walking them through it.
- RCSA exp a plus
Deep industry and business knowledge and expertise on risk and control functions
Expert knowledge of governance, risk and control procedures, strategies & tactics
- Experience performing Controls testing, validate controls and make a judgement on efficiencies, risk and controls mapping
Strong understanding of Treasury operations and regulatory requirements impacting treasury functions.
Knowledge of internal control frameworks (e.g., COSO, COBIT) and compliance standards (e.g., Sarbanes-Oxley Act).
Proficiency in data analysis tools and techniques; experience with auditing or compliance software is an advantage.
Pay and Benefits
The pay range for this position is $40.00 - $62.00/hr.
Eligibility requirements apply to some benefits and may depend on your job
classification and length of employment. Benefits are subject to change and may be
subject to specific elections, plan, or program terms. If eligible, the benefits
available for this temporary role may include the following:
Medical, dental & vision
Critical Illness, Accident, and Hospital
401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available
Life Insurance (Voluntary Life & AD&D for the employee and dependents)
Short and long-term disability
Health Spending Account (HSA)
Transportation benefits
Employee Assistance Program
Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a fully remote position.
Application Deadline
This position is anticipated to close on Aug 4, 2025.
>About TEKsystems:
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
About TEKsystems and TEKsystems Global Services
We're a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We're a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We're strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We're building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.